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SPECTACLES, INDUSTRI

Awarded
SPE8EJ26F056YFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned business, for the procurement of 35 units of industrial spectacles (NSN 4240016786048) at a total contract price of $4,015.55. The order, issued on July 29, 2026, with a delivery deadline of October 13, 2026, is a firm-fixed-price transaction under an indefinite-delivery/indefinite-quantity vehicle, with no variance allowed in quantity. Delivery is FOB destination to Camp Arifjan, Kuwait City, Kuwait, meaning the contractor assumes all transportation costs and risks until the items arrive at the final location. Inspection and acceptance are conducted by the government at the destination. The spectacles are procured as commercial off-the-shelf items with no detailed technical specifications provided in the order, though compliance with general Defense Department standards is implied. The contractor is required to mark all packages and paperwork with the contract and delivery order numbers in clear block text. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and appropriated funds under accounting code BX: 97X4930 5CBX 001 2620 S33189. The award leverages the contractor’s certified small business status, triggering applicable socioeconomic program requirements under FAR clauses related to small disadvantaged businesses and women-owned enterprises, and the contractor has certified the accuracy of the payment request under the False Claims Act. No specific packaging, barcoding, or technical standards such as MIL-STDs are detailed, and while references to the base contract are included, no formal contract clauses, special requirements, or evaluation factors are explicitly listed in the order documentation. Contract administration is handled by DLA Troop Support, with John Cuorato as the contracting officer and Stefanie Mason as the local administrator, though no contracting officer’s representative is identified.

General Info

ATLANTIC DIVING SUPPLY INC. received $4,015.55 for safety spectacles under DoD contract SPE8EJ21D0032.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,015.55

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F056Y.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F056Y posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4,015.55 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240016786048, PR 7017675813)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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